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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Chaka
Village Panchayat & Equivalent :
Chak Garibdas
Type Of Transaction
Expenditures
Activity Code
9378925
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,600
Particulars
payment for kharanja nirman work materials and labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00369000112222938
Cheque No :
303333
Cheque Date :
27/10/2017
agency supplier
116,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:45:28 PM.
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